NayaPay is hiring an Audit Specialist – Internal Audit to support its internal audit function, with the role focused on risk-based auditing, internal controls, compliance, and process effectiveness. The position is aimed at professionals who can execute audits according to approved plans and methodologies while assessing whether business processes are operating effectively and in line with established policies, procedures, and regulatory requirements. The successful candidate will also be responsible for conducting process walkthroughs and control testing to identify weaknesses, gaps, exceptions, and potential risks across relevant operations.
The Audit Specialist will be expected to maintain well-supported audit working papers and prepare audit observations that clearly outline identified risks, their potential impact, root causes, and actionable recommendations. The role will also involve coordinating with auditees and other stakeholders to gather information, discuss findings, and follow up on agreed management actions. NayaPay is seeking a professional who can handle audit information and organizational data with confidentiality while maintaining integrity, objectivity, and professional ethics throughout the audit process.
Candidates applying for the position should hold an MBA or be Part Qualified CA, ACCA, CMA, or possess an equivalent qualification. NayaPay is looking for applicants with one to three years of relevant experience in internal audit, financial institutions, banking, fintech, or a reputable organization. The position requires a good understanding of internal controls, risk-based auditing, audit testing, and audit documentation, making experience in financial services or fintech environments particularly relevant to the role.
Interested candidates can apply by sending their resume to careers@nayapay.com with the subject line “Audit Specialist – Internal Audit.” The hiring opportunity provides an opening for professionals with audit and risk management experience to work within Pakistan’s growing fintech sector, while contributing to internal control assessment, regulatory compliance, and the effectiveness of organizational processes.
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